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1OITM249Items
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30 columns | Print definition?ERP 6.0  | TBTKZ

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/OPT/VIM_1ITEM_SDocument Item123TBTKZIndicator: subsequent debit/creditnvarchar10
2/OPT/VIM_TITEMDocument Item123TBTKZIndicator: subsequent debit/creditnvarchar10
3BSEGAccounting Document Segment192TBTKZIndicator: subsequent debit/creditnvarchar10
4BSSEGAccounting Document Segment181TBTKZIndicator: subsequent debit/creditnvarchar10
5FUDT_VDOCBSEGVerification Document Item with Additional Info181TBTKZIndicator: subsequent debit/creditnvarchar10
6FUDT_VDOCBSEGEVVerification Document Item in the Entry View181TBTKZIndicator: subsequent debit/creditnvarchar10
7FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)181TBTKZIndicator: subsequent debit/creditnvarchar10
8GLPOS_C_CTFI Document: Entry View241TBTKZIndicator: subsequent debit/creditnvarchar10
9GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items241TBTKZIndicator: subsequent debit/creditnvarchar10
10GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items241TBTKZIndicator: subsequent debit/creditnvarchar10
11GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items241TBTKZIndicator: subsequent debit/creditnvarchar10
12GLPOS_N_CTNew General Ledger: Line Item with Currency Type249TBTKZIndicator: subsequent debit/creditnvarchar10
13GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type249TBTKZIndicator: subsequent debit/creditnvarchar10
14YVIM_1ITEMDocument Item123TBTKZIndicator: subsequent debit/creditnvarchar10
TOPAccounting Interface
15GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)226TBTKZIndicator: subsequent debit/creditnvarchar10
16GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)226TBTKZIndicator: subsequent debit/creditnvarchar10
TOPEmpties Management When Extension EA-CP Is Active
17/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt23TBTKZIndicator: subsequent debit/creditnvarchar10
TOPFinancial Accounting
18/OPT/VIM_1ITEMDocument Item123TBTKZIndicator: subsequent debit/creditnvarchar10
19ACCTITCompressed Data from FI/CO Document89TBTKZIndicator: subsequent debit/creditnvarchar10
20VBSEGSDocument Segment for Document Parking - G/L Account Database63TBTKZIndicator: subsequent debit/creditnvarchar10
TOPFunds Management-Specific Postings
21FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years62TBTKZIndicator: subsequent debit/creditnvarchar10
22PSOSEGSRecurring Request Document Segment, G/L Accounts61TBTKZIndicator: subsequent debit/creditnvarchar10
TOPInvoice Verification
23RBDRSEGBatch IV: Invoice Document Items51TBTKZIndicator: subsequent debit/creditnvarchar10
24RBKPBInvoice Document Header (Batch Invoice Verification)27TBTKZIndicator: subsequent debit/creditnvarchar10
25RSEGDocument Item: Incoming Invoice30TBTKZIndicator: subsequent debit/creditnvarchar10
TOPLocalization
26J_1AINFINVInflation: Invoices for Replacement Value Determination17TBTKZIndicator: subsequent debit/creditnvarchar10
27J_1BIV02Nota Fiscal type determination4TBTKZIndicator: subsequent debit/creditnvarchar10
TOPPurchasing
28T163BPurchase Order History Categories3TBTKZIndicator: subsequent debit/creditnvarchar10
TOPRemaining Beverage - Obsolete Objects
29/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1183TBTKZIndicator: subsequent debit/creditnvarchar10
TOPVendor Evaluation
30ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level14TBTKZIndicator: subsequent debit/creditnvarchar10